Delivery Process Flowchart
START
1. Customer Order Confirmation
The customer's order is confirmed, and a delivery date is set.
2. Label Quality Check (Production Supervisor)
Decision 1: Do the labels meet the quality standards?
- YES → Proceed to Packaging
- NO → Return for Correction
3. Product Packaging
The products are packed using safe and eco-friendly materials.
4. Delivery Papers Preparation (Finance Officer)
The Finance Officer prepares the delivery papers and receipt.
↓
5. Loading of Items (Driver & Helper)
The Driver and Helper load the items into the company’s Mitsubishi L300.
6. Delivery to Customer
The Driver brings the items directly to the customer's location.
Decision 2: Is the delivery completed successfully?
- YES → Proceed to Payment Collection
- NO → Return to Delivery Step
7. Payment Collection (Finance Officer)
The Finance Officer coordinates with the customer, issues a receipt, and collects the
payment.
END OF PROCESS